Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23060524096

Total:$271,690.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/08/2023 Paid $135,168.08
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/08/2023 Paid $31,011.87
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 06/08/2023 Paid $100,940.14
DO 1100 23053108979 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 06/08/2023 Paid $4,570.12
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice